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FROM THE ELDERS COURT - Nairobi Chapelnairobichapel.net/.../uploads/...June-2015-Output.pdf ·...

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Page 1: FROM THE ELDERS COURT - Nairobi Chapelnairobichapel.net/.../uploads/...June-2015-Output.pdf · pastoral care & ecclesia 28% 6% 10% 9% 6% 14% 16% 11% kes 233,720,764 2014 total expenditure
Page 2: FROM THE ELDERS COURT - Nairobi Chapelnairobichapel.net/.../uploads/...June-2015-Output.pdf · pastoral care & ecclesia 28% 6% 10% 9% 6% 14% 16% 11% kes 233,720,764 2014 total expenditure

The Year 2014 was a blessed year for us as a church. For our

Children’s ministry that exemplifies the great adventure of

knowing God, discovering His Word and enjoying His people

we saw over 800 children ministered to every week in our

Children’s Sunday Services. Our Children’s Ministry helped

mobilize 80,000 children nationwide to pray for our nation

in the annual Africa Children’s Prayer Day.

The little ones are also making a difference in our community

as they run several reading camps each holiday at two

centers though the ‘Kusoma Tu’ Initiative and our weekly

engagement in teaching PPI in five schools around us.

Our pledge to invest in the Young Generation is impacting

the 450 teens that we minster to each Sunday at the Teens

Church. Our Crossroads program provides our teens a

smooth transition from Children to Teens Church. Our

commitment to both outreach and discipleship saw our

teens go for two short- term missions and reach 9 high

schools in our weekly high school outreach program. We

also hosted our first ever Student Leadership Conference

and the passion for leadership development continues in

our VUMA Ex - Candidates Program that graduated 67 Post

High School Students last year in readiness for their tertiary

education.

Our Adults were definitely not left behind. Last year we

experienced a 40% growth in our regular Sunday service

attendance. Many congregants have met with and began a

transformational life journey with the Lord through Plug-In.

We ended the year with 105 active small groups (eGroups)

that meet all around the city of Nairobi. We truly celebrate the

FROM THE ELDERS COURTTO GOD BE THE GLORY, GREAT THINGS HE HAS DONE

01 AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG

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remarkable

impact our

ministry has had on our adult congregation.

Last year was truly a very busy year for us in the area of

Leadership Development as we trained and equipped

48 new Interns through our Kinara Leadership

Development Program. We also celebrate the church

planters that successfully graduated from our Church

Planting School and the churches planted by the end

of the year. My gratitude to the Lord would not be

complete without celebrating the Jubilee Scholars who

went through High School last year and the scholars

currently in different universities and colleges as a

result of the great generosity of the congregation at the

Chapel.

wALTER JAOkOCHAIRMAN

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MINISTRY HIGHLIGHTSASSIMILATION MINISTRY• We received a total of 2557 visitors

• We engaged a total of 70 volunteers for both the

Hospitality and Prayer ministries.

pLUG-INIn 2014, we had our regular 3 seasons of Plug-In. Season 1

had 220 graduates, Season 2 had 220 graduates and Season

3 had 140 graduates. We also had a total of 432 graduants

from 11 Church Plants.

• 48 people gave their lives to Christ through Plug In.

• We had 40 active Plug–In volunteers for each season.

MARRIAGE MINISTRY pLUG- IN MINISTRYPMCC:60 couples went through PMCC classes. The highlight of

each class was that two accountability groups formed after

season one and two. In addition we developed a core group

of 14 couples who facilitate the classes.

CEF:10 couples went through the marriage enrichment program

and 40 others attended a full day seminar on money in the

month of May.

The Apex:The couples enrichment seminar held in Mombasa had 21

ADULT pASTORAL CARE

CHILDREN’S MINISTRY (QUEST)The Vision at Quest is to nurture children in faith who grow

D.E.E.P in their relationship with Jesus and to reach W.I.D.E in

loving others.

• 65 children committed their lives to Jesus through our

Sunday ministries.

couples.

• The Marriage ministry has

16 PMCC and CEF active

volunteers.

• A Core team of

8 couples give

leadership to the

Marriage Ministry.

MAN ENOUGHIn 2014, Man Enough formed

the premier connection point for

the new Men’s Ministry initiative as 3

seasons were conducted throughout the year. As the

213 men graduated through Man Enough, we have seen

them engage in various ministries, most notably the Man

Enough and Jubilee Scholarship Fund programs. We had

50 men serving throughout the year as facilitators in Man

Enough and 47 men engaging as mentors in the Jubilee

Scholarship Fund.

03 AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG

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YOUTH MINISTRY (CLUB Xp)Rites of Passage Program: 75 teens graduated into

the Ropes 2015 class. Six volunteers committed to be

Guza Volunteers.

Ropes Camp: 69 pre-teens attended the Ropes Camp.

Camp 360: 87 Xpressionittes attended Camp 360 in

Word of Life Ukunda.

Twende RAO (Short Term Missions) We had 2 successful missions in Oyugis. The team of 17

(10 Indiana and 7 Chapel), built two houses and were also

• 40 Johari kids were baptized after the 4

sessions of preparation and instruction

guided by their teachers and

parents.

• Teacher Training: over 160

individuals were trained

across the country

• PPI: We were present in

five schools this year.

Kawangware Primary

was our main focus

where we launched an

elaborate holistic social

justice project.

• Kusoma Tu Camp: We held

two special reading camps for

the Kawangware Primary with

around 120 kids in attendance.

• Bible Clubs: We have had 6 groups

meeting on Saturdays. Jamhuri Prisons,

Ngando Estate, Kenya Science, Jamhuri

Estate eGroup, Key West Estate, Ngummo

estate.

• 80 Comitted volunteers are active at

Quest

• The Africa Children Prayer day had an

attendance of 80,000 kids.

engaged at the Tumaini Clinic in Korogocho and sprucing

up the Rituta chief’s office.

VUMA (Ex Candidate Program)65 Youth succesfully completed the

program.

Career shadowing and placements: a

total of 40 Vumites got placements in

various organizations.

High School OutreachActively involved in nine high schools

around Nairobi Chapel every week

through the year i.e Elyon,

Rusinga, Langata, Nembu,

Makini, St Hannah’s boys and

girls, St Christophers and

Eutychus high school.

04AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG

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TOTAL DESIGNATED INCOME

101,403,62844,650,397

21,555,410

OTHER DESIGNATEDACTIVITIES

YOUTH & CHILDREN SELF FUNDING

PLUG IN

5,154,308 FRONTLINEMINISTRIES

CHURCH PLANTING SUPPORT

JUBILEE SCHOLARSHIFUND

MARRIAGE MINISTRY

8,167,797 5,623,348

4,835,352

11,417,016

FINANCE, ADMIN & HR

LEADERSHIPDEVELOPMENT

MISSIONS &OUTREACH

OVERSIGHT

WORSHIP &SERVICES

CAPITALACQUISITION

QUEST, XP &YOUNG ADULTS

PASTORAL CARE& ECCLESIA

28%

6%

9%10%

6%

14%

16%11%

KES 233,720,7642014 TOTAL EXPENDITURE

JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC

20.00

18.00

16.00

14.00

12.00

10.00

8.00

6.00

4.00

2.00

202.21

160.71

2014 (1M) 2013(1M)

2014 (1M) 2013(1M)

Monthly Giving

IN KESIN KES

202.21160.71

2014 (1M) 2013(1M)

annual Giving

KES IN KES

NUMBER OF SCHOLARSIN THE JUBILEE PROGRAM

CHURCHES PLANTED IN 2014

357

TRAINEES WHO SIGNEDUP FOR KINARA

48

15NUMBER OF INTERNATIONAL

TRAINEES WHO JOINEDTHE PROGRAM LAST YEAR

5

KINARA LEADERSHIP PROGRAM

JUBILEE SCHOLARSHIP PROGRAM

The churches planted under the Faith Ministries are; Kariobangi South, Saika, Ngando, Kangemi, Kiserian, Dandora, AP Community DC Kibera, Ayany Kibera, Kamkunji Kibera, Olympic Centre, Olympic Kibera at Silver Springs School, Mai Mahiu and Higher Grounds-Kikuyu

10560+

NUMBER OF EGROUPS GROWN IN 2014

EGROUPS

UNDERWENTDISCIPLESHIP CLASSES

357

44GRADUANTS IN THETERTIARY COLLEGE

PROGRAM

76STUDENTS SAT FOR

FINAL HIGH SCHOOL EXAMS

210MENTORS

3SCHOLARS

EVENTS

STUDENTS

RESPONDED TO THE CALL TO PLANT CHURCHES

DELEGATES BOTH LOCAL AND INTERNATIONAL.

550

50

VIRAL CONFERENCE 2014

05 AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG

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TOTAL DESIGNATED INCOME

101,403,62844,650,397

21,555,410

OTHER DESIGNATEDACTIVITIES

YOUTH & CHILDREN SELF FUNDING

PLUG IN

5,154,308 FRONTLINEMINISTRIES

CHURCH PLANTING SUPPORT

JUBILEE SCHOLARSHIFUND

MARRIAGE MINISTRY

8,167,797 5,623,348

4,835,352

11,417,016

FINANCE, ADMIN & HR

LEADERSHIPDEVELOPMENT

MISSIONS &OUTREACH

OVERSIGHT

WORSHIP &SERVICES

CAPITALACQUISITION

QUEST, XP &YOUNG ADULTS

PASTORAL CARE& ECCLESIA

28%

6%

9%10%

6%

14%

16%11%

KES 233,720,7642014 TOTAL EXPENDITURE

JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC

20.00

18.00

16.00

14.00

12.00

10.00

8.00

6.00

4.00

2.00

202.21

160.71

2014 (1M) 2013(1M)

2014 (1M) 2013(1M)

Monthly Giving

IN KESIN KES

202.21160.71

2014 (1M) 2013(1M)

annual Giving

KES IN KES

NUMBER OF SCHOLARSIN THE JUBILEE PROGRAM

CHURCHES PLANTED IN 2014

357

TRAINEES WHO SIGNEDUP FOR KINARA

48

15NUMBER OF INTERNATIONAL

TRAINEES WHO JOINEDTHE PROGRAM LAST YEAR

5

KINARA LEADERSHIP PROGRAM

JUBILEE SCHOLARSHIP PROGRAM

The churches planted under the Faith Ministries are; Kariobangi South, Saika, Ngando, Kangemi, Kiserian, Dandora, AP Community DC Kibera, Ayany Kibera, Kamkunji Kibera, Olympic Centre, Olympic Kibera at Silver Springs School, Mai Mahiu and Higher Grounds-Kikuyu

10560+

NUMBER OF EGROUPS GROWN IN 2014

EGROUPS

UNDERWENTDISCIPLESHIP CLASSES

357

44GRADUANTS IN THETERTIARY COLLEGE

PROGRAM

76STUDENTS SAT FOR

FINAL HIGH SCHOOL EXAMS

210MENTORS

3SCHOLARS

EVENTS

STUDENTS

RESPONDED TO THE CALL TO PLANT CHURCHES

DELEGATES BOTH LOCAL AND INTERNATIONAL.

550

50

VIRAL CONFERENCE 2014

06

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INDEpENDENT AUDITORS’ REpORT ON THE SUMMARY FINANCIAL STATEMENTS TO THE MEMBERS OF NAIROBI CHApEL – NGONG ROADThe accompanying summary financial statements, which comprise the statement of financial position as at 31 December 2014 and the statement of comprehensive income, statement of changes in funds and statement of cash flows for the year then ended are derived from the audited financial statements of Nairobi Chapel – Ngong Road for the year ended 31 December 2014. We expressed a modified audit opinion with an emphasis of matter on those financial statements in our report dated 5 June 2015.

The summary financial statements do not contain all the disclosures required by International Financial Reporting Standards. Reading the summary financial statements, therefore, is not a substitute for reading the audited financial statements of Nairobi

Chapel – Ngong Road.

ELDERS’ COURT RESpONSIBILITY FOR THE SUMMARY FINANCIAL STATEMENTSThe Elders’ Court is responsible for the preparation of a summary of the audited financial statements.

AUDITORS’ RESpONSIBILITY Our responsibility is to express an opinion on the summary financial statements based on our procedures, which were conducted

in accordance with International Standard on Auditing (ISA) 810, “Engagements to Report on Summary Financial Statements.”

OpINION In our opinion, the summary financial statements derived from the audited financial statements of Nairobi Chapel – Ngong Road for the year ended 31 December 2014, are consistent, in all material respects, with those financial statements. The emphasis of matter on audited financial statements is described in our audit opinion in our report dated 5 June 2015.Emphasis of matter is based on the fact that the Chapel derives substantial proportion of income from voluntary contributions which are not susceptible to independent audit verification until they have been captured in the accounting records. However, we have reviewed the controls relating to the receipt and the recording of voluntary contributions to ensure that they have been adequately recorded.

The emphasis of matter is to draw the reader’s attention but the opinion was not qualified in this respect.

Certified Public Accountants (Kenya)

Nairobi, Kenya

5 June 2015

07 AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG

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NAIROBI CHApEL – NGONG ROADSUMMARY AUDITED FINANCIAL STATEMENTSSTATEMENT OF COMpREHENSIVE INCOME 2014 2013 ShS ShS

Income Tithes and Offerings 223,993,335 173,617,688 Designated income 101,403,628 61,226,739 Other incomes 27,899,170 12,039,871 Sale of sermon CDs and books 1,703,628 1,990,594 Interest received 725,187 378,065

Total income 355,724,948 249,252,957

Expenditure

Staff costs 128,255,238 82,542,826 Ministry expenses 153,659,496 94,603,642 Administration costs 77,926,479 55,386,153

Total expenditure 359,841,213 232,532,621

(Deficit)/surplus for the year (4,116,265) 16,720,336

NAIROBI CHApEL – NGONG ROADSUMMARY AUDITED FINANCIAL STATEMENTS (CONTINUED)STATEMENT OF CHANGES IN FUNDS Accumulated Fund Shs

At 1 January 2013 55,689,797 Surplus for the year 16,720,336

At 31 December 2013 72,410,133

At 1 January 2014 72,410,133 Deficit for the year (4,116,265)

At 31 December 2014 68,293,868

08AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG

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NAIROBI CHApEL – NGONG ROADSUMMARY AUDITED FINANCIAL STATEMENTS (CONTINUED)STATEMENT OF CASH FLOwS 2014 2013ShsShsCash flows from operating activities

(Deficit)/surplus for the year (4,116,265) 16,720,336Adjustments for:Depreciation of property and equipment 14,339,623 10,877,924Amortisation of intangible assets 160,451 85,540Assets write off 8,360 1,362,090

Cash flows before working capital changes 10,392,169 29,045,890

Working capital changesDecrease in deposits and prepayments (6,994,917) (1,253,377)Increase in payables and accruals 67,473 2,110,349Net movement in designated funds 7,688,559 639,345

Net cash flows generated from operating activities 11,153,284 30,542,207

Cash flows from investing activitiesPurchase of property and equipment (17,696,085) (21,605,081)Purchase of intangible assets (259,700) (154,500)Proceeds on disposal of motor vehicle -- --

Net cash flows used in investing activities (17,955,785) (21,759,581)

Cash flows from financing activitiesRepayments on borrowings (788,823) (713,069)

Net cash flows used in financing activities (788,823) (713,069)

(Decrease)/increase in cash and cash equivalents (7,591,324) 8,069,557Cash and cash equivalents at 1 January 31,191,229 23,121,672

Cash and cash equivalents at 31 December 23,599,905 31,191,229

09 AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG

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NAIROBI CHApEL – NGONG ROADSUMMARY AUDITED FINANCIAL STATEMENTS (CONTINUED)STATEMENT OF FINANCIAL pOSITION 2014 2013 SHS SHSASSETS

Noncurrent assetsProperty and equipment 94,610,743 91,262,641Intangible assets 318,583 219,334 94,929,326 91,481,975Current assetsDeposits and prepayments 10,229,852 3,234,935Grants receivable 3,166,564 161,827Cash and bank 23,599,905 31,191,229

Total assets 131,925,647 126,069,966

FUND BALANCES AND LIABILITIES

Current liabilitiesBorrowings 985,648 823,614Payables and accruals 11,205,920 11,138,447Unexpended funds 22,364,820 11,671,524

34,556,388 23,633,585

Long term liabilitiesBorrowings 29,075,391 30,026,248

Fund balancesAccumulated fund 68,293,868 72,410,133

Total fund balances and liabilities 131,925,647 126,069,966

MESSAGE FROM THE ELDERS COURT

The above financial statements are extract from the records of Nairobi Chapel – Ngong Road. They were approved by the Elders Court on 5 June 2015 and were signed on its behalf by:

_________________________ __________________________ Walter Jaoko James Kaniaru Chairman Treasurer

10AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG

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August SeptemberJuly1-3

Viral Church Planting Conference

12 SOKO

17-19 XP ‘Twenda Rao’

17-19 Man Enough Camp

19 Holy Communion

25 Monthly Prayer Day

2VUMA Graduation

8 Man Enough Launch

9Baptism (Quest & XP)

16Holy Communion

22 Monthly Prayer

23 Plug In Graduation (Big Sunday)

30 200 Voices - Children’s recording

30 SOKO

30 Prayer Service (Quest & XP)

5 PMCC Season III

10Church Planting Intake

13 Baptism

20 Holy Communion

26 Monthly Prayer Day

27 Oscar Awards


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